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Contract ID: CT112720140003782

$15.23K
Spent to Date
$15.23K
Original Amount
$15.23K
Current Amount

General Information

  • Number of Solicitations per Contract: 15
  • Number of Responses per Solicitation: 2
  • Start Date: 07/01/2013
  • End Date: 06/30/2014
  • Registration Date: 07/02/2013
  • APT PIN:
  • PIN: 127FY00044

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
KMQ ENTERPRISES, INC. A TAILWIND ASSOCIATES$15.23K$15.23K$15.23K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$15.23K
$15.23K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002580927
1
07/01/2013
06/30/2014
07/02/2013
$15.23K
$15.23K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
2 Transactions
$15.23K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/14/2013
20140064070
$8.41K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
08/14/2013
20140064070
$6.82K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DATA PROCESSING EQUIPMENT MAINTENANCE$15.23K$15.23K